[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-05-297313Actual
19217257.152023-09-297368Actual
25488114.592024-03-2973611Actual
13656304.002023-04-297364Actual
4184364.002022-07-307317Actual
879300.002022-04-297367Actual
12221120.002023-02-277328Budget
8536120.002022-11-307356Budget
2133197.572023-11-3073111Actual
21867210.002023-12-287365Actual
1935766.722023-09-2973411Actual
240880.002022-06-307373Budget
11623300.002023-02-277365Budget
22449120.972023-12-2873611Actual
266263.002022-04-297364Actual
36053963.002025-01-287314Actual
6198220.002022-09-297336Budget
32040473.822024-09-287368Actual
6818120.002022-10-307363Budget
10723153.002023-01-287346Actual
3121282.002022-06-307367Actual
4043110.002022-07-307356Budget
20866361.002023-11-307365Actual
34693238.102024-11-2973213Actual
31596702.002024-09-287315Actual
2241697.572023-12-2873411Actual
3773301.002022-07-307365Actual
13223236.002023-03-307367Actual
2153220.972023-11-3073112Actual
128480.002022-05-307373Budget
33667437.002024-11-297363Actual
33543338.102024-10-2973213Actual
7366237.002022-10-307346Actual
22334105.022023-12-2873111Actual
1333572.002022-05-307314Actual
7222266.002022-10-307316Actual
10829171.002023-01-287366Actual
4371325.332022-07-307328Actual
1943400.002022-05-307317Budget
12975165.002023-03-307346Actual
37619452.002025-02-277367Actual
31920514.002024-09-287367Actual
34287366.242024-11-297368Actual
12928237.002023-03-307336Actual
38480395.002025-03-307365Actual
4756270.002022-08-307364Actual
35440395.032024-12-287368Actual
7083273.002022-10-307315Actual
1685862.002023-07-307326Actual
3220773.102024-09-2873511Actual
34018175.002024-11-297346Actual
10499364.002023-01-287365Actual
31631532.002024-09-287365Actual
35726102.892024-12-2873212Actual
33458343.322024-10-2973612Actual
2723893.002024-05-297356Actual
5305270.002022-08-307317Actual
2649990.122024-04-2873411Actual
38593248.002025-03-307336Actual
20924181.002023-11-307316Actual
6571655.642022-09-297318Actual
20303169.912023-10-3073111Actual
35498300.762024-12-2873111Actual
9560220.002022-12-287336Budget
255738.212024-03-2973212Actual
24631702.002024-03-297313Actual
2082300.002022-05-307318Budget
8125300.002022-11-307364Actual
11894110.002023-02-277356Budget
6619220.002022-09-297328Budget
7144354.002022-10-307365Actual
23849236.002024-02-277365Actual
32180134.802024-09-2873411Actual
33396149.702024-10-2973112Actual
25076180.002024-03-297366Actual
739220.002022-04-297366Budget
15016592.002023-05-307317Actual
18715251.002023-09-297364Actual
3307213.212022-06-307368Actual
3511592.002024-12-287326Actual
36025132.002025-01-287373Actual
2644553.952024-04-2873211Actual
2456500.002022-06-307314Budget
38735520.002025-03-307317Actual
30505450.002024-08-297365Actual
1944362.002022-05-307317Actual
34995527.002024-12-287315Actual
10578223.002023-01-287316Actual
1930318.842023-09-2973211Actual
18093301.002023-08-307367Actual
32006399.572024-09-287328Actual
19743223.002023-10-307364Actual
37528208.002025-02-277366Actual
5365300.002022-08-307367Budget
39269232.842025-03-3073113Actual
10363400.002023-01-287364Budget
4508220.002022-08-307313Budget
1582630.002023-06-307326Actual
22717395.002024-01-287314Actual
2050411.402023-10-3073112Actual
17592414.002023-08-307363Actual
20184690.492023-10-307318Actual
29379380.002024-07-297365Actual
10769110.002023-01-287356Budget
2083457.152022-05-307318Actual
2831066.002024-06-297326Actual
3249207.152022-06-307328Actual
16560390.002023-07-307363Actual
3687549.702025-01-2873212Actual
2292934.002024-01-287326Actual
9710220.002022-12-287366Budget
14549471.002023-05-307363Actual
4694400.002022-08-307314Budget
1829823.102023-08-3073211Actual
5366218.002022-08-307367Actual
536100.002022-04-297326Budget
27623206.082024-05-2973411Actual
15939118.002023-06-307366Actual
21656364.002023-12-287363Actual
17769263.002023-08-307315Actual
1847116.722023-08-3073112Actual
23192514.732024-01-287318Actual
38059365.662025-02-2773612Actual
21061127.002023-11-307366Actual
11047585.942023-01-287318Actual
29131722.002024-07-297313Actual
12220207.152023-02-277328Actual
3950182.002022-07-307336Actual
2652300.002022-06-307365Budget
2434246.502024-02-2773211Actual
4323442.002022-07-307318Actual
1796978.002023-08-307356Actual
2331220.002022-06-307363Budget
26142125.002024-04-287366Actual
28836245.442024-06-2973611Actual
2044694.382023-10-3073611Actual
2554616.722024-03-2973112Actual
27449457.152024-05-297328Actual
25812562.002024-04-287314Actual
365281020.802025-01-287318Actual
16151366.242023-06-307368Actual
26324399.572024-04-287328Actual
27483296.542024-05-297368Actual
32298180.552024-09-2873112Actual
17943102.002023-08-307346Actual
2593300.002022-06-307315Budget
13351245.032023-03-307328Actual
2980243.002022-06-307366Actual
34666274.942024-11-2973113Actual
11702220.002023-02-277316Budget
14819152.002023-05-307316Actual
3292099.002024-10-297356Actual
819400.002022-04-297317Budget
29669390.002024-07-297367Actual
24991162.002024-03-297336Actual
19155714.732023-09-297318Actual
3774300.002022-07-307365Budget
5227153.002022-08-307366Actual
5493266.242022-08-307328Actual
24014104.002024-02-277356Actual
32627741.002024-10-297314Actual
15906127.002023-06-307356Actual
5024110.002022-08-307326Budget
37939302.892025-02-2773611Actual
18151443.512023-08-307318Actual
1729681.612023-07-3073311Actual
29789496.542024-07-297368Actual
37174137.002025-02-277373Actual
13022127.002023-03-307356Actual
8862220.002022-11-307328Budget
5821400.002022-09-297314Budget
1641017.782023-06-3073112Actual
2192220.002022-05-307368Budget
23009108.002024-01-287356Actual
16645317.002023-07-307314Actual
2354422.042024-01-2873612Actual
30703187.002024-08-297366Actual
10038257.152022-12-287368Actual
1490085.002023-05-307346Actual
25346122.042024-03-2973111Actual
32450274.942024-09-2873613Actual
8535148.002022-11-307356Actual
9790455.002022-12-287317Actual
11483374.002023-02-277364Actual
34725338.102024-11-2973613Actual
32868240.002024-10-297336Actual
25907369.002024-04-287315Actual
39211388.002025-03-3073612Actual
11846167.002023-02-277346Actual
1660100.002022-05-307326Budget
2647295.442024-04-2873311Actual
15741219.002023-06-307365Actual

Generated 2025-05-29 16:22:15.954 UTC